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Home My WebLink AboutREI CONSTRUCTION SERVICES- 001233- 10/21/2010 eCARMEL REDEVELOPMENT COMMISSION 001233 REI Construction Services Check: 1233 11711 N Pennsylvania Street Date: 10/21/2010 Suite 200 Vendor: REICONS1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 090110 54,641.52 54,641.52 0.00 0.00 54,641.5; REI expenses P912 54,641.52 54,641.52 0.00 0.00 54,641.5; • • • os&DE. ti Carmel Redevelopment Commission '-0 012 3 3 30 West Main Street REGIONS p Suite 220 • 20-1021/740 srw�< Carmel, IN 46032 1233 • DATE AMOUNT 10/21/2010 54,641.52 PAY THE SUM OF FIFTY FOUR THOUSAND SIX HUNDRED FORTY ONE DOLLARS AND 52 CENTS TO THE ORDER OF REI Construction Services 11711 N Pennsylvania Street ""'°- X m Suite 200 Carmel, IN 46032 11'00L233e 1:071.0L42L31: 0087504LIL" CARMEL REDEVELOPMENT COMMISSION 001233 REI Construction Services Check: 1233 11711 N Pennsylvania Street Date: 10/21/2010 Suite 200 Vendor: REICONS1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 090110 54,641.52 54,641.52 0.00 0.00 54,641.52 REI expenses P912 54,641.52 54,641.52 0.00 0.00 54,641.52 �:Pzi1 1 RAE I REI Construction Billing Invoice CONSTRUCTIOII, LLC Data: 991/2010 v Bid Budget/ Original Revised Total Paid Item Subcontractor Description of Work Contract Change Orders Contract Total August 11 to Date 1 IVerkler ISltework, Concrete,Auger Cast Files 1 807,5001 '8,3671 854,840 1 $ 654,390.90 1 .. _ 2 IGleger-Peters (Structural Steel&Misc. Metals 1 800,9301 - 50,424 I 851,354 1 $ 839,467.20 1•BID Package a3r'' • _ 3 IBroady-Campbell [Masonry 1 818,6201 BID Package-w• - T. 8,955 11. 843,925 159 545.61 . 1 $ 598,364.91 I 4 (Nu-Tec Roofing Roofing&Sheet Metal 130,100 0 130,100 I $ 104,980.50 1 BID Package#6'`' _A .. .ti. • - .__ -' i -- .r., — 5 [Macdougall Pierce General Trades 901,000 16,974 975,287 64,357.20 1 $ 479,787 30 1 BID Package-Mc : _._ :az- y - s 1.-_i`_' - . 7...7"; _ 6 'Little Constrvtlon IEFIS A• - j.. 243,0831 01 241,187 ±_61,154.67 11,$ 162,783.49 BID Package Mt, c. •as' _. .. . ...t..."–a4. ,.;• . --r.- — _ - — -, -- - _ 7 [Architectural Glass&Metal !Aluminum,Glass&Glazing T 1 728,9911 16,730 Ia 755,258 53,307 00 J. 1 $ 218,529.90 1 BID Package DS_ "" _. -i:-_ ' _ _. _ .._._ _- . - - V- .. - __ • 8 IThyssenKrupp [Elevators 348 14 9001_ 0 1 348,900 227,430.00 ( 9 !Ideal HVAC (Mechanical&Plumbing 1 968 5001 8,521 1 987,713 12,903.30 1 $ 814,263.30) 10 ISimplexGrinnell, IFIre Suppression I 80,1501 3,8821 84,032 31,197.60 1 $ 66,442.50 11 IlaFever Electric r* [Electrical, Fire Alarm&Security 1 348,0001 ! 4,428 I 358,137 91,763.10 1 $ 275,890.86 1 [BUILDING P1tOJECT TOTALSIess retainage 6,175,774 •, 19 3 1 474,228.481 4,442,331 I 1 12 IRetalnage Withheld 1 I 1 I 1 111,235.541 588,030 1 (BUILDING PROTECT IIOTALS 6,175, 14 6,430,732 I 585.464.021 4,934,086 1 1 13 [Total REI Stan Reimbursable I I 372 011 1 1 w 172,011 1 18,821301 290,679 1 14 (Total General ROWin3Men.s I. 1 242 6231 01 242,623 001 5338.801 101,328 I 5-496y/ ,S 2 I 15 ITotal Fee 5% I I 338.520 I 8,099) 345,8201 30,481221 256304.66 1 _ 16 1Contingercy I F 500,0001 (1240161 375,8841 1 r I [Total Project cost -I I 7,629,928 I I 7,766,871 1 528,870.001 $ 5,190,64277 O �\ I, Director of Redevelopment/vqO 0, /'Z